How To Fix 881132 - Following special conditions identify &2: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 132

• Message text: Following special conditions identify &2: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881132 - Following special conditions identify &2: &1 ?

  The SAP error message 881132, which states "Following special conditions identify &2: &1," typically occurs in the context of pricing or condition records in SAP. This message indicates that there are specific conditions that have been defined in the system that are not being met for a particular transaction or document.
  Cause:
  
  Missing Condition Records: The error may arise if the required condition records for pricing are not maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not match the expected values.
  Special Conditions Not Met: The special conditions that are required for the pricing determination are not satisfied, which could be due to missing data or incorrect settings.
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that affect the pricing conditions.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records are created and active for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and includes the necessary condition types.
  Validate Master Data: Check the master data for the customer and material involved in the transaction to ensure that all relevant information is complete and accurate.
  Analyze Special Conditions: Review the special conditions that are mentioned in the error message. This may involve checking the configuration in the pricing procedure or any user-exits or enhancements that may affect pricing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures relevant to your configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Maintain Pricing Procedure), and V/08 (Maintain Condition Table).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the conditions are failing.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.